HISTORICAL SOCIETY OF MARTIN COUNTY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HISTORICAL SOCIETY OF MARTIN COUNTY INC (EIN 59-0913326)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-01
IRS object ID: 201511219349300646
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-01T13:25:23-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341897225	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HILL BARTH & KING LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SE MONTEREY CMNS BLVD 101	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	349963327	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590913326	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HISTORICAL SOCIETY OF MARTIN COUNTY INC	BusinessNameLine1
Business Name Line2	DBA THE ELLIOTT MUSEUM	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	HIST	BusinessNameControlTxt
Phone	7722251961	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34996	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER ESLER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7722251961	PhoneNum
Signature	2015-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN J FEDOREK	PreparerPersonNm
PTIN	P00039756	PTIN
Phone	7722874480	PhoneNum
Preparation	2015-04-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER ESLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34996	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,638,944	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ELLIOTTMUSEUMFL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE MUSEUM PRODUCES EXHIBITS AND PROGRAMS ABOUT ART, HISTORY AND TECHNOLOGY; IT PRESERVES ART AND HISTORICAL OBJECTS TO USE FOR THIS PURPOSE	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,513,411	PYContributionsGrantsAmt
CY Contributions Grants	$672,069	CYContributionsGrantsAmt
PY Program Service Revenue	$496,409	PYProgramServiceRevenueAmt
CY Program Service Revenue	$659,347	CYProgramServiceRevenueAmt
PY Investment Income	$1,005	PYInvestmentIncomeAmt
CY Investment Income	$882	CYInvestmentIncomeAmt
PY Other Revenue	$186,743	PYOtherRevenueAmt
CY Other Revenue	$64,196	CYOtherRevenueAmt
PY Total Revenue	$3,197,568	PYTotalRevenueAmt
CY Total Revenue	$1,396,494	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,619	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,057,747	PYOtherExpensesAmt
CY Other Expenses	$2,148,270	CYOtherExpensesAmt
PY Total Expenses	$2,057,747	PYTotalExpensesAmt
CY Total Expenses	$2,148,270	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,139,821	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$751,776	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,529,110	TotalAssetsBOYAmt
Total Assets EOY	$18,510,446	TotalAssetsEOYAmt
Total Liabilities BOY	$3,248,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,981,641	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,280,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,528,805	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE ELLIOTT MUSEUM IS TO INSPIRE CREATIVITY THROUGH EXHIBITS AND PROGRAMS ABOUT ART, HISTORY AND TECHNOLOGY FOR THE PEOPLE LIVING IN AND VISITING THE TREASURE COAST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,718,452	ExpenseAmt
Revenue	$730,114	RevenueAmt
Desc	THE MUSEUM PRODUCED ART EXHIBITS IN THE CHANGING GALLERY INCLUDING ALBERS AND HEIRS: JOSEF ALBERS, NEIL WELLIVER AND JANE DAVIS DOGGETT; AND HOSTED DUGOUT CANOES: PADDLING THROUGH THE AMERICAS (FROM FLORIDA MUSEUM OF NATURAL HISTORY). BOTH OF THESE EXHIBITIONS FOCUSED ON THE SYNERGY OF ART, HISTORY AND TECHNOLOGY. THE MUSEUM ALSO IMPROVED ITS PERMANENT EXHIBITIONS INCLUDING ONE ON LOCAL HISTORY CALLED OUR STORIES, AS WELL AS THE ADDITION OF LATE 1800S STORES SUCH AS AN ICE CREAM PARLOR AND APOTHECARY SHOP. EDUCATIONAL PROGRAMS INCLUDED MONTHLY LECTURES ON A VARIETY OF TOPICS AT THE ELLIOTT MUSEUM, A SUBSCRIPTION SERIES ON AUTOMOBILE HISTORY, AS WELL AS FIFTEEN LECTURES AT THE HOUSE OF REFUGE. IN ADDITION, THE MUSEUM OFFERED NEARLY FIFTY CLASSES IN THE ART STUDIO, TWENTY WORKSHOPS AND TEN ONE-WEEK SUMMER CAMPS.	Desc
Total Program Service Expenses	$1,718,452	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY MARTIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	7722251961	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	825 NE OCEAN BLVD	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34996	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PETER UPTON
CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$0	$0
FERNANDO GIACHINO
CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK HICKS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
WALTER WOODS
IMMEDIATE PAST CHAIR	2.00	Yes (X)		$0	$0	$0
KEVIN YOUNGBLOOD
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT R BARATTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARYON DAIGNEAU
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DEBRA DUVALL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
PETER FREUDENBERG
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RACHELLE GRADY
DIRECTOR	3.00	Yes (X)		$0	$0	$0
SCOTT MACDONALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
OSVALDO MONZON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE REILLY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE SWAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AARON WOJCIESZAK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER ESLER
CEO	40.00		Yes (X)	$108,662	$0	$8,987

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,662	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,987	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADP TOTALSOURCE	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10200 SUNSET DRIVE	AddressLine1
City	MIAMI	City
State	FL	State
ZIP Code	33173	ZIPCode

Field	Value	IRS element (for citing)
Services	EMPLOYEE LEASING COMPANY	ServicesDesc
Compensation	$762,928	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$149,916	MembershipDuesAmt
Government Grants	$50,731	GovernmentGrantsAmt
All Other Contributions	$471,422	AllOtherContributionsAmt
Noncash Contributions	$30,618	NoncashContributionsAmt
Total Contributions	$672,069	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISITOR SERVICES	713990	$522,362	$522,362
MANAGEMENT CONTRACT -	611710	$83,638	$83,638
EDUCATION	541610	$53,347	$53,347

Field	Value	IRS element (for citing)
Total Program Service Revenue	$659,347	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$103,827	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,986	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$841	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$841	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,405	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$63,094	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,689	TotalRevenueColumnAmt
Exclusion	-$5,689	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$145,059	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$76,370	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$68,689	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,196	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,196	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,396,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$730,114	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,689	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,876	TotalAmt
Program Services	$1,407	ProgramServicesAmt
Management And General	$469	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,240	TotalAmt
Program Services	$16,680	ProgramServicesAmt
Management And General	$5,560	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$18,434	TotalAmt
Management And General	$18,434	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$751,401	TotalAmt
Program Services	$501,560	ProgramServicesAmt
Management And General	$169,366	ManagementAndGeneralAmt
Fundraising	$80,475	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$72,260	TotalAmt
Program Services	$72,260	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,250	TotalAmt
Program Services	$39,937	ProgramServicesAmt
Management And General	$13,313	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,588	TotalAmt
Program Services	$7,191	ProgramServicesAmt
Management And General	$2,397	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,389	TotalAmt
Program Services	$1,389	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82,695	TotalAmt
Management And General	$82,695	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$437,925	TotalAmt
Program Services	$437,925	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,189	TotalAmt
Program Services	$46,189	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXHIBITS	$340,804	$340,804
UTILITIES	$106,973	$90,927	$16,046
REPAIRS AND MAINTENANCE	$97,592	$73,194	$24,398
CURATORIAL AND COLLECTI	$30,339	$30,339

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,315	TotalAmt
Program Services	$58,650	ProgramServicesAmt
Management And General	$16,521	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,148,270	TotalAmt
Program Services	$1,718,452	ProgramServicesAmt
Management And General	$349,199	ManagementAndGeneralAmt
Fundraising	$80,619	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$261,060	BOYAmt
EOY	$85,966	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,274	BOYAmt
EOY	$77,934	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,006,777	BOYAmt
EOY	$2,488,234	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,148	BOYAmt
EOY	$110,025	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,063	BOYAmt
EOY	$29,575	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,415	BOYAmt
EOY	$8,113	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,224,545	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$542,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,071,351	BOYAmt
EOY	$15,682,481	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,022	BOYAmt
EOY	$28,118	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,529,110	BOYAmt
EOY	$18,510,446	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,007	BOYAmt
EOY	$144,998	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$105,675	BOYAmt
EOY	$58,960	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,055,848	BOYAmt
EOY	$1,777,683	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,248,530	BOYAmt
EOY	$1,981,641	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,865,487	BOYAmt
EOY	$16,113,712	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$364,093	BOYAmt
EOY	$364,093	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,000	BOYAmt
EOY	$51,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,280,580	BOYAmt
EOY	$16,528,805	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,529,110	BOYAmt
EOY	$18,510,446	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$751,776	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,381,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,068	CurrentTaxYearAmt
Total	$4,263,858	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$553,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,381,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,068	CurrentTaxYearAmt
Total	$4,263,858	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$160,596	SubstantialContributorsTotAmt
Public Support Total170	$4,103,262	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41	CurrentTaxYearAmt
Total	$206,334	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,470,192	TotalSupportAmt
Gross Receipts Rltd Activities	$1,773,028	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91790	PublicSupportCY170Pct
Public Support PY170	0.85850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: OPERATING GRANT DATE: 03/13/13 AMOUNT: 1000000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,000	BeginningYearBalanceAmt
End Year Balance	$51,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,000	BeginningYearBalanceAmt
End Year Balance	$51,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
End Year Balance	$51,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,000	BeginningYearBalanceAmt
End Year Balance	$50,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,066,369	InvestmentCostOrOtherBasisAmt
Depreciation	$512,955	DepreciationAmt
Book Value	$15,553,414	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$22,157	InvestmentCostOrOtherBasisAmt
Depreciation	$4,864	DepreciationAmt
Book Value	$17,293	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$136,019	InvestmentCostOrOtherBasisAmt
Depreciation	$24,245	DepreciationAmt
Book Value	$111,774	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,682,481	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 1A:

COLLECTION ITEMS CONSIST OF HISTORICAL ARCHIVES, PHOTOGRAPHS, BOOKS, OBJECTS, DECORATIVE ARTS, ART, TEXTILES, BICYCLES, CARS, TRUCKS, BOATS, MODELS, MARITIME OBJECTS, BASEBALL MEMORABILIA, TOOLS, AND OTHER OBJECTS THAT ARE USED TO HELP THE ORGANIZATION FULFILL ITS MISSION. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 958-605-25-19, THE ORGANIZATION HAS CHOSEN NOT TO CAPITALIZE COLLECTIONS ITEMS ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. IN ADDITION, COSTS OF PURCHASED COLLECTION ITEMS, PROCEEDS FROM SALES OF COLLECTION ITEMS AND PROCEEDS FROM INSURANCE RECOVERIES ARE TREATED AS A SEPARATE COMPONENT IN DETERMINING THE CHANGES IN NET ASSETS IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS ADOPTED A COLLECTIONS POLICY; WHICH ADDRESSES ACQUISITIONS, RETIREMENTS FROM COLLECTION, ACCESS TO THE COLLECTION, CARE OF THE COLLECTION, RISK MANAGEMENT, INVENTORY OF THE COLLECTION AND LOANS OF COLLECTION ITEMS. THE ORGANIZATION DEACCESSIONED 10 VEHICLES DURING FISCAL YEAR 2014. AS OF THE DATE OF THE FINANCIAL STATEMENTS, 6 DEACCESSIONED ITEMS WERE SOLD.

PART V, LINE 4:

PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAM AND OPERATING EXPENSES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CAR SHOW	NameOfEvent1Amt
Gross Receipts Event1	$28,365	GrossReceiptsEvent1Amt
Gross Revenue Event1	$28,365	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$31,833	OtherDirectExpensesEvent1Amt
Name Of Event2	ART SHOW	NameOfEvent2Amt
Gross Receipts Event2	$4,596	GrossReceiptsEvent2Amt
Gross Revenue Event2	$4,596	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,666	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$24,444	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$24,444	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$25,595	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$57,405	GrossReceiptsTotalAmt
Gross Revenue Total Events	$57,405	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$63,094	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,094	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,689	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COLLECTION ITEMS	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COLLECTION ITEMS	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COLLECTION ITEMS	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COLLECTION ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (12 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EXHIBITS	2	$14,884	FMV PER DONOR
Yes (X)	MOVING/STORAG	1	$5,000	FMV PER DONOR
Yes (X)	MAILINGS	1	$3,937	FMV PER DONOR
Yes (X)	ADVERTISING	2	$3,900	FMV PER DONOR
Yes (X)	EVENT SERVICE	1	$1,145	FMV PER DONOR
Yes (X)	FOOD	3	$1,025	FMV PER DONOR
Yes (X)	TENT RENTAL	1	$475	FMV PER DONOR
Yes (X)	PHOTOGRAPHY S	1	$150	FMV PER DONOR
Yes (X)	CURATORIAL SU	1	$103	FMV PER DONOR
Yes (X)	FRAMED BURGEE	1	$0	COLLECTION ITEMS
Yes (X)	AUTOGRAPHED B	1	$0	COLLECTION ITEMS
Yes (X)	MODEL CARS	15	$0	COLLECTION ITEMS

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT PRESENTS THE 990, PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, TO THE BOARD TO EXPLAIN THE KEY POINTS. THE BOARD MEMBERS THEN VOTE TO APPROVE THE SUBMISSION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO OR EQUIVALENT EXPLAINS POLICY IN DETAIL PRIOR TO BOARD MEMBER SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DISCUSSES AND APPROVES THE COMPENSATION OF THE CEO AND STAFF DURING THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE ON SITE. UPON REQUEST, COPIES ARE SHOWN, MAILED, FAXED OR EMAILED TO THE INQUIRER.
FORM 990, PART IX, LINE 11G	EMPLOYEE COSTS: PROGRAM SERVICE EXPENSES 501,560. MANAGEMENT AND GENERAL EXPENSES 169,366. FUNDRAISING EXPENSES 80,475. TOTAL EXPENSES 751,401.